Senior FP&A Analyst

A bit about us

Clients pay a flat annual fee, and the firm takes no commissions. Small businesses use our merchant services for card processing, POS terminals and next-day funding. Compliance reviews outgoing client email, so expect to write carefully.

Role overview

Our team is growing and we are hiring a Senior FP&An Analyst. Joining the Corporate Finance team in Sofia, reporting to the FP&A Manager. Remote within Bulgaria. The team meets in Sofia once a quarter, travel covered. You can set your own hours around a daily morning check-in. We send you a laptop and the accessories you need on day one.

In this role you will

• Prepare monthly variance analysis against budget and prior year
• Model pricing changes, capital projects and new business cases
• Reconcile forecast data with accounting after close
• Update KPIs such as gross margin, CAC and revenue per employee
• Improve forecasting processes and cut manual steps out of the model
• Answer ad hoc questions from the CFO with quick-turn analysis
• Support board deck preparation with charts and commentary
• Present monthly results to operating leaders and explain key drivers

Minimum qualifications

• 6+ years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Strong attention to detail in large models
• Bachelor's degree in finance, accounting or economics
• Experience building budgets and forecasts
• Familiar with an ERP such as NetSuite, SAP or Oracle

Preferred qualifications

• Adaptive Planning, Anaplan or Planful experience
• SaaS metrics experience (ARR, churn, LTV)

Pay and benefits

Salary range: €2,450 - €3,400 per month

• Private medical care
• Multisport card
• Language courses
• Meal vouchers
• Training budget

Shortlisted candidates will hear from us within two weeks.

This posting may close early if we receive enough applications.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Minchev Konsult EOOD.